CA, MBA Vacancy in Deloitte  

The Deloitte invited applications for the post of Risk Advisory-ITSA-SAP Multiple Roles.
Qualifications

• CA/MBA/MCA/B.Tech with a minimum of 8-12 years of consulting experience
• Good understanding of business processes, controls framework, compliance, regulations, and SOD concepts in SAP ECC/HANA environment
• Functional knowledge of SAP ECC & S4 HANA
• Experience in leading SAP risk and controls projects including SAP pre/post implementation reviews, SAP audits, continuous controls monitoring, S4 controls design and gap assessment
• Experience in end-to-end project management and client proposal pitches
• Strong stakeholder management and client relationship management skills
• Knowledge about Sarbanes Oxley compliance and experience with SOX readiness assessments / implementations with a focus towards SAP & IT risk
• Exposure to analytics and automation tools like Tableau, Power BI, RPA (UiPath, BluePrism), SQL, Alteryx etc. will be preferred
• Strong communication, presentation & team building skills
• Constantly focus on learning for self and junior team members
• Foster teamwork, quality culture and lead by example by training junior team members
• Certification in SAP functional modules or CISA (good to have)

Responsibilities
As a Deputy Manager in our Risk Advisory team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You’ll:

• Manage relationships with clients with the intention to exceed client expectations by constantly challenging the status quo
• Liaise with key client stakeholders to build strong relationship and identify new opportunities
• Propose & implement tailored solutions for continuous controls monitoring, HANA Controls, internal controls design, assessment & implementation
• Act as a functional/technical lead within the project and help drive the project successfully
• Focus on resolving client issues/challenges through innovative solutions
• Follow communication protocols for reporting project status, risks and mitigation plan within the project
• Act as a mentor for junior team members and continuously help them with functional/technical queries & project activities
• Showcase strong stakeholder management, project management & decision-making skills
• Lead engagement planning, economics, and billing
• Perform quality review of the work executed by the team
• Lead POC build for client presentation and contribute with approach notes, RFI/RFP participation, whitepapers, asset build within Deloitte
• Collaborate across teams to deliver effectively  

JOB LOCATION: Bengaluru
For more details and to apply, click her

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